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Complaint Investigation Summary Report # 5105 <br />COMPLAINT ID: C00055001 Site Location: 5852 W TURNER RD <br />Received by: EE0000014 MORENO <br />Received Date: 6/24/2022 Complaint Received Via: PHONE <br />Assigned To: EE0009850 ERNEST <br />Assigned Date: 6/24/2022 <br />Program/Element Code 2546 - Release/Spill Response (excluding Joint Team) <br />Nature of complaint: <br />AMMONIA RELEASE UNKNOWN <br />PROPERTY INFORMATION <br />Property Name: <br />Site Location 5852 W TURNER RD District 004 - WINN, CHARLES <br />LODI, CA 95242 <br />Location Code 02 - LODI <br />Cross Street <br />APN 02512001 <br />Complaint Status: <br /> <br />Sp.n52 <br /> <br />Date Abated : 3 I1 Abated By: Ahri%),-- <br /> <br />Activity Date <br />Activity Summary <br />Recorded by <br />06/24/2022 22-3588 Received spill report at approximately 9:15am, Called Nicholas Cabrena <br />discussing the ammonia release. A release noticed by staff at approx. 2:45am <br />during night shift The site was evacuated. The in house maintance staff isolated <br />the area and let the remaining ammonia bleed from the system. <br />ERNEST <br />06/27/2022 Discussed status of Ammonia release complaint with Elena Manzo and John ERNEST <br />Alaniz. Discussed possibly not making it out to the site due to scheduling issues. <br />06/29/2022 Reviewing notes and narratives from fridays investigation. ERNEST <br />Reviewed incident investigation report and leak calculations for ammonia. <br />06/29/2022 RECEIVED SPILL REPORT CALOES#22-3588 AT APPROXIMATELY 9:15AM. ERNEST <br />CALLED NICHOLAS CABRENA, EH&S MANAGER WHO INDICATED THE <br />AMMONIA RELEASED WAS MITIGATED. THE DAMAGED VALVE WAS <br />ISOLATED AND REPAIRS WERE TO BE CONDUCTED ON 6/24/2022. <br />RECEIVED INCIDENT REPORT AND LEAK CALCULATION SHEET. INCIDENT <br />INVESTIGATION REPORT INDICATED 3 LBS OF AMMONIA WAS RELEASED <br />FROM A VALVE ON WINE TANK 369. NO EMPLOYEES WERE EXPOSED, <br />INJURED, OR KILLED. A PRECAUTIONARY EVACUATION WAS CONDUCTED <br />AT APPROXIMATELY 3:00AM. <br />PLEASE SUBMIT THE FOLLOWING BY 8/6/2022 <br />LIST OF RECOMMENDATIONS GENERATED FROM INCIDENT <br />ONE YEAR OF INSPECTION CHECKLISTS AND MAINTENANCE SCHEDULE <br />FOR SYSTEMS INVOLVING TANK 369. <br />WORK ORDER FOR REPAIRS GENERATED AS A RESULT OF THE INCIDENT <br />CALIBRATION RECORDS FOR THE NEAREST AMMONIA DETECTOR <br />UPDATE TO CALOES IF THE AMOUNT OF THE AMMONIA RELEASED IN THE <br />CALCULATIONS ARE A DIFFERENT AMOUNT THAN IN THE CALOES SPILL <br />REPORT <br />07/05/2022 Rewrote complaint OIR due to a glitch deleting report language. ERNEST <br />07/06/2022 Reviewed John Alaniz email suggesting updates to the OIR. Made revisions to ERNEST <br />OIR. Sent OIR to Cabrena, Nicholas <Nicholas.Cabrena©ejgallo.com> <br />5105.rpt Page 1 of 2